| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3004005015WL004695 | TR-04-005-015-002/214 | 1 | Dipak Ghosh | 3004005015/IF/IAY/224692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1167412 | 3070 | 3004005015NRG24240520230056489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TR3004006_240523APB_FTO_19474 | 56489 |
| 3004005WL0006396 | TR-04-005-015-002/214 | 1 | Dipak Ghosh | 3004005015/IF/IAY/224692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1167412 | 3070 | 3004005015NRG24030620230088319 | Processed | | 08/06/2023 | TR3004006_030623FTO_30954 | 88319 |